Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
832,151,000
JPY
|
393,817,000
JPY
|
33,035,000
JPY
|
2,021,306,000
JPY
|
762,301,000
JPY
|
2,021,306,000
JPY
|
JPY
|
JPY
|
442,148,000
JPY
|
652,797,000
JPY
|
386,293,000
JPY
|
33,874,000
JPY
|
1,515,113,000
JPY
|
1,515,113,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,508,084,000
JPY
|
— | — | — | — | — | — | — |
1,134,630,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
513,221,000
JPY
|
— | — | — | — | — | — | — |
380,483,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
24,570,000
JPY
|
— | — | — | — | — | — | — |
37,900,000
JPY
|
| Depreciation | — | — | — | — | — |
5,671,000
JPY
|
— | — | — | — | — | — | — |
3,591,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
259,350,000
JPY
|
— | — | — | — | — | — | — |
236,727,000
JPY
|
| Operating profit (loss) |
197,163,000
JPY
|
-4,935,000
JPY
|
20,408,000
JPY
|
362,608,000
JPY
|
149,971,000
JPY
|
253,871,000
JPY
|
-108,736,000
JPY
|
-79,227,000
JPY
|
98,624,000
JPY
|
118,212,000
JPY
|
-12,565,000
JPY
|
18,710,000
JPY
|
222,983,000
JPY
|
143,756,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,612,000
JPY
|
— | — | — | — | — | — | — |
4,981,000
JPY
|
| Dividend income | — | — | — | — | — |
935,000
JPY
|
— | — | — | — | — | — | — |
931,000
JPY
|
| Non-operating income | — | — | — | — | — |
7,064,000
JPY
|
— | — | — | — | — | — | — |
7,439,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — | — |
294,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — | — |
294,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
260,702,000
JPY
|
— | — | — | — | — | — | — |
150,901,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
642,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
260,060,000
JPY
|
— | — | — | — | — | — | — |
150,901,000
JPY
|
| Income taxes - current | — | — | — | — | — |
92,193,000
JPY
|
— | — | — | — | — | — | — |
48,923,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
6,949,000
JPY
|
— | — | — | — | — | — | — |
7,462,000
JPY
|
| Income taxes | — | — | — | — | — |
99,143,000
JPY
|
— | — | — | — | — | — | — |
56,385,000
JPY
|
| Profit (loss) | — | — | — | — | — |
160,917,000
JPY
|
— | — | — | — | — | — | — |
94,515,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
160,917,000
JPY
|
— | — | — | — | — | — | — |
94,515,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
578,000
JPY
|
— | — | — | — | — | — | — |
383,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
578,000
JPY
|
— | — | — | — | — | — | — |
383,000
JPY
|
| Comprehensive income | — | — | — | — | — |
161,495,000
JPY
|
— | — | — | — | — | — | — |
94,898,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
161,495,000
JPY
|
— | — | — | — | — | — | — |
94,898,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|